Internal audit
| Thesis title: | Interní audit |
|---|---|
| Author: | Šilhán, Josef |
| Thesis type: | Diplomová práce |
| Supervisor: | Dvořáček, Jiří |
| Opponents: | Kafka, Tomáš |
| Thesis language: | Česky |
| Abstract: | Popis procesů, identifikace rizika, hodnocení rizika. |
| Keywords: | procesy; audit; riziko |
| Thesis title: | Internal audit |
|---|---|
| Author: | Šilhán, Josef |
| Thesis type: | Diploma thesis |
| Supervisor: | Dvořáček, Jiří |
| Opponents: | Kafka, Tomáš |
| Thesis language: | Česky |
| Abstract: | system description, risk, risk evaluation |
| Keywords: | risk; system description; audit |
Information about study
| Study programme: | Ekonomika a management/Podniková ekonomika a management |
|---|---|
| Type of study programme: | Magisterský studijní program |
| Assigned degree: | Ing. |
| Institutions assigning academic degree: | Vysoká škola ekonomická v Praze |
| Faculty: | Faculty of Business Administration |
| Department: | The Department of Business Economics |
Information on submission and defense
| Date of assignment: | 27. 10. 2008 |
|---|---|
| Date of submission: | 6. 5. 2009 |
| Date of defense: | 4. 6. 2009 |
| Identifier in the InSIS system: | https://insis.vse.cz/zp/20478/podrobnosti |